Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49264 |
| Invoice Date | October 3, 2025 |
| Total Due | $60.00 |
To:
Traffic Lab ApS
Århusgade 118 3.tv.
NORDHAVN
2150 Copenhagen C
Denmark
andrey.stefanov@trafficlab.dk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Changing the link | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |